Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (FY)2026/01/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.02%25.34億 | 19.50%6.1億 | 6.33%22.03億 | 1.58%5.2億 | -0.99%5.1億 | 3.21%20.72億 | 2.87%5.22億 | 4.47%5.23億 | 0.61%5.12億 | 4.98%5.16億 |
| 主營業務成本 | 18.12%12.76億 | 30.64%3.1億 | 10.15%10.8億 | 2.88%2.47億 | -5.03%2.37億 | -5.41%9.81億 | -4.28%2.54億 | 1.44%2.37億 | -8.36%2.41億 | -9.48%2.5億 |
| 毛利 | 12.03%12.58億 | 9.83%3億 | 2.91%11.23億 | 0.42%2.72億 | 2.80%2.73億 | 12.43%10.91億 | 10.73%2.68億 | 7.11%2.86億 | 10.18%2.71億 | 23.52%2.66億 |
| 營業費用 | 2.87%6.51億 | -2.92%1.53億 | 5.83%6.32億 | 10.40%1.6億 | 8.17%1.58億 | 3.43%5.98億 | -10.54%1.52億 | 4.96%1.55億 | 9.48%1.45億 | 13.88%1.46億 |
| 營業利潤 | 23.84%6.07億 | 27.31%1.47億 | -0.64%4.9億 | -11.01%1.12億 | -3.75%1.15億 | 25.68%4.93億 | 60.70%1.16億 | 9.77%1.31億 | 10.98%1.26億 | 37.75%1.2億 |
| 營業外利息收入與支出淨額 | 760.00%511.7萬 | 635.11%138.2萬 | 489.11%59.5萬 | 150.00%5,000 | 1,075.00%18.8萬 | 10,000.00%10.1萬 | 77.78%1.6萬 | 415.38%6.7萬 | 0.00%2,000 | 169.57%1.6萬 |
| 營業外利息收入 | 760.00%511.7萬 | 635.11%138.2萬 | 489.11%59.5萬 | 150.00%5,000 | 1,075.00%18.8萬 | 197.06%10.1萬 | 77.78%1.6萬 | 415.38%6.7萬 | 0.00%2,000 | 60.00%1.6萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 投資淨收益 | 0 | |||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | -2,999.9萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 457.93%9,613.1萬 | 1,723萬 | 0 | 0 | ||||||
| 減:其他特殊費用 | ---- | ---- | ---2,880萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | -930.86%-9,613.1萬 | ---- | --1,157萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -4.47%415萬 | -49.55%33.5萬 | 28.48%434.4萬 | 179.19%206.6萬 | -65.43%66.4萬 | -66.28%338.1萬 | -15.31%41.5萬 | -49.34%30.5萬 | -56.34%74萬 | -73.47%192.1萬 |
| 稅前利潤 | 33.20%6.83億 | 27.86%1.48億 | 3.13%5.12億 | -9.83%1.15億 | -4.58%1.16億 | 64.26%4.97億 | 60.05%1.16億 | 9.51%1.32億 | 256.24%1.27億 | 64.68%1.22億 |
| 所得稅 | 17.63%1.74億 | 22.66%4,462.7萬 | 4.13%1.48億 | -9.19%3,597.8萬 | -6.86%3,638.3萬 | 47.68%1.42億 | 142.92%2,234.9萬 | 6.44%4,133萬 | 110.70%3,962萬 | 32.14%3,906.4萬 |
| 除稅後利潤 | 39.53%5.08億 | 30.23%1.04億 | 2.73%3.64億 | -10.11%7,876.5萬 | -3.51%7,972.1萬 | 72.02%3.55億 | 48.04%9,396.5萬 | 10.98%9,033.8萬 | 418.01%8,762.7萬 | 86.40%8,261.8萬 |
| 持續經營利潤 | 39.53%5.08億 | 30.23%1.04億 | 2.73%3.64億 | -10.11%7,876.5萬 | -3.51%7,972.2萬 | 72.02%3.55億 | 48.04%9,396.5萬 | 10.98%9,033.9萬 | 418.04%8,762.7萬 | 86.39%8,261.8萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | 39.53%5.08億 | 30.23%1.04億 | 2.73%3.64億 | -10.11%7,876.5萬 | -3.51%7,972.1萬 | 72.04%3.55億 | 48.04%9,396.5萬 | 10.98%9,033.8萬 | 419.27%8,762.7萬 | 86.37%8,261.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 39.53%5.08億 | 30.23%1.04億 | 2.73%3.64億 | -10.11%7,876.5萬 | -3.51%7,972.1萬 | 72.04%3.55億 | 48.04%9,396.5萬 | 10.98%9,033.8萬 | 419.27%8,762.7萬 | 86.37%8,261.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 45.55%43.01 | 35.79%8.65 | 5.91%29.55 | -7.70%6.35 | -1.85%6.37 | 72.44%27.9 | 49.40%7.44 | 10.95%7.09 | 417.29%6.88 | 86.49%6.49 |
| 稀釋每股收益 | 45.55%43.01 | 35.79%8.65 | 5.91%29.55 | -7.70%6.35 | -1.85%6.37 | 72.44%27.9 | 49.40%7.44 | 10.95%7.09 | 419.26%6.88 | 86.49%6.49 |
| 每股派息 | 10.00%11 | 0 | 25.00%10 | 0 | 0 | 8.11%8 | 8.11%8 | 0 | 0 | 0 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |